Total revenue
87,545 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
64,469 RON
29 purchases
Offline purchases
23,076 RON
31 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.9%
Main client: TRANSPORT CALATORI EXPRESS SA
National median: 30.2%
Ranked 36,797 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 12; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | — | 12,152 | — | 12,152 | 13.9% | 0.0% | 11 | 2019–2026 |
| ORAS BAICOI CUI: 2845710 | 6,414 | 457 | — | 6,871 | 7.9% | 0.0% | 2 | 2021–2022 |
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 6,600 | — | — | 6,600 | 7.5% | 0.0% | 1 | 2021 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 6,367 | — | — | 6,367 | 7.3% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA MATEI BASARAB COMUNA BREBU CUI: 28977421 | 6,329 | — | — | 6,329 | 7.2% | 0.7% | 2 | 2021–2022 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 4,027 | 605 | — | 4,632 | 5.3% | 0.0% | 4 | 2022–2023 |
| COMUNA OLARI CUI: 16371471 | 3,879 | — | — | 3,879 | 4.4% | 0.0% | 1 | 2022 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 3,879 | — | — | 3,879 | 4.4% | 0.0% | 1 | 2022 |
| COMUNA BALTESTI CUI: 2844294 | 3,637 | — | — | 3,637 | 4.2% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 3,302 | — | — | 3,302 | 3.8% | 0.1% | 3 | 2023 |
| COMUNA VALCANESTI CUI: 2845770 | 3,297 | — | — | 3,297 | 3.8% | 0.0% | 3 | 2023 |
| LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | 3,220 | — | — | 3,220 | 3.7% | 0.1% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 | 3,160 | — | — | 3,160 | 3.6% | 0.5% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | 3,160 | — | — | 3,160 | 3.6% | 0.4% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 | 3,059 | — | — | 3,059 | 3.5% | 0.5% | 1 | 2021 |
| COMUNA POIENARII BURCHII CUI: 2843647 | 3,059 | — | — | 3,059 | 3.5% | 0.0% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,895 | — | 2,895 | 3.3% | 0.0% | 1 | 2026 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | — | 2,666 | — | 2,666 | 3.1% | 0.0% | 7 | 2023–2026 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | — | 1,819 | — | 1,819 | 2.1% | 0.0% | 2 | 2025–2026 |
| FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | — | 997 | — | 997 | 1.1% | 0.0% | 2 | 2019–2026 |
| CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 | 507 | — | — | 507 | 0.6% | 0.0% | 2 | 2021–2023 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | 484 | — | 484 | 0.6% | 0.0% | 1 | 2023 |
| REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | — | 460 | — | 460 | 0.5% | 0.0% | 2 | 2022–2024 |
| TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | — | 373 | — | 373 | 0.4% | 0.0% | 2 | 2018–2019 |
| COMUNA PAULESTI CUI: 2843981 | 342 | — | — | 342 | 0.4% | 0.0% | 1 | 2022 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA33952419 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 50000000-5 | 06.09.2023 | 297 |
| Contract object: verificare, calibrare tahograf+acumulator dtco | ||||
| DA33952389 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 31711000-3 | 06.09.2023 | 510 |
| Contract object: montaj | ||||
| DA33952361 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 30237400-3 | 06.09.2023 | 2,495 |
| Contract object: tahograf se 5000 univ | ||||
| DA33793303 | COMUNA VALCANESTI CUI: 2845770 | 31711000-3 | 08.08.2023 | 510 |
| Contract object: montaj | ||||
| DA33778633 | COMUNA VALCANESTI CUI: 2845770 | 50000000-5 | 08.08.2023 | 297 |
| Contract object: verificare, calibrare tahograf+acumulator dtco | ||||
| DA33778478 | COMUNA VALCANESTI CUI: 2845770 | 30237400-3 | 08.08.2023 | 2,490 |
| Contract object: tahograf se 5000 univ | ||||
| DA32982922 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 30237400-3 | 06.04.2023 | 3,297 |
| Contract object: tahograf se 5000 univ | ||||
| DA32813203 | CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 | 50000000-5 | 16.03.2023 | 297 |
| Contract object: verificare, calibrare tahograf+acumulator dtco | ||||
| DA32018176 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 98390000-3 | 28.11.2022 | 500 |
| Contract object: statie auto avanti delta 12/24v | ||||
| DA32018084 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 98390000-3 | 28.11.2022 | 230 |
| Contract object: antena avanti carrera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862704 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50411400-3 | 24.09.2026 | 670 |
| Contract object: servicii de intretinere si reparare a tahografelor | ||||
| DAN2844442 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 50411400-3 | 01.09.2026 | 360 |
| Contract object: descarcare, prelucrare card si date tahograf 2 microbuze | ||||
| DAN2822372 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 03.08.2026 | 2,895 |
| Contract object: furnizare piese pentru autoplatforma os do - d.s. prahova | ||||
| DAN2767154 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 50411400-3 | 28.05.2026 | 1,231 |
| Contract object: verificare tahograf | ||||
| DAN2715699 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 50411400-3 | 30.03.2026 | 160 |
| Contract object: servicii descarcare date tahograf | ||||
| DAN2663080 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 50110000-9 | 21.01.2026 | 168 |
| Contract object: descarcare/prelucrare card tahograf | ||||
| DAN2608384 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 50411400-3 | 20.11.2025 | 440 |
| Contract object: descarcare si prelucrare date card si tahograf ph62csm, ph88csm | ||||
| DAN2574816 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 50411400-3 | 13.10.2025 | 588 |
| Contract object: verificare , calibrare tahograf ph 09 cfp | ||||
| DAN2472220 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34913000-0 | 06.06.2025 | 247 |
| Contract object: reparat tahograf auto nr.inv.3058; ph3058(inlocuit impulsor) | ||||
| DAN2392296 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 50411400-3 | 26.02.2025 | 330 |
| Contract object: servicii verificare, calibrare, descarcare, prelucrare date card si tahograf ph62csm | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/15201860/api/v1/suppliers/15201860/revenue/api/v1/suppliers/15201860/scores/api/v1/suppliers/15201860/benchmarks/api/v1/red-flags/by-supplier/15201860/api/v1/suppliers/15201860/years/api/v1/suppliers/15201860/cpv/api/v1/suppliers/15201860/clients/api/v1/suppliers/15201860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders